Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 187,115 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 27,006 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 605,848 | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 33,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 605,848 | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 91,133 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 90,131 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 18,731 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 89,821 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 18,859 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 18,962 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 85,143 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 82,823 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 80,241 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 151,159 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 85,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:20 AM. |